|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIMORIA
|
AS-26-003-008-003/133
(MALOIBARI)
|
0426003000NRG23140320230030759
|
16/03/2023
|
PRANAB KUWAR
|
0426003WL007163
|
PRANAB KUWAR
|
00089
|
CBIN0283214
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062365553
|
|
PRANAB KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-008-003/132
(MALOIBARI)
|
0426003000NRG23140320230030758
|
16/03/2023
|
SANEKI KUWAR
|
0426003WL007163
|
SANEKI KUWAR
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062365544
|
|
SHRI SANEKI KONWAR
|
()
|
|
3
|
DIMORIA
|
AS-26-003-008-003/138
(MALOIBARI)
|
0426003000NRG23140320230030760
|
16/03/2023
|
ANJANA KONWAR
|
0426003WL007163
|
ANJANA KONWAR
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062365551
|
|
MRS ANJANA KONWAR
|
()
|
|
4
|
DIMORIA
|
AS-26-003-008-003/198
(MALOIBARI)
|
0426003000NRG23140320230030761
|
16/03/2023
|
THANU KONWAR
|
0426003WL007163
|
THANU KONWAR
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062365548
|
|
MR THANU KONWAR
|
()
|
|
5
|
DIMORIA
|
AS-26-003-008-005/148
(MALOIBARI)
|
0426003000NRG23140320230030762
|
16/03/2023
|
BIJU MAHANTA
|
0426003WL007163
|
BIJU MAHANTA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062365549
|
|
MRS BIJU MAHANTA
|
()
|
|
6
|
DIMORIA
|
AS-26-003-008-005/157
(MALOIBARI)
|
0426003000NRG23140320230030763
|
16/03/2023
|
RASHMI KALITA
|
0426003WL007163
|
RASHMI KALITA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062365546
|
|
MR MONOJ KALITA
|
()
|
|
7
|
DIMORIA
|
AS-26-003-008-005/163
(MALOIBARI)
|
0426003000NRG23140320230030764
|
16/03/2023
|
SARUKAN DAS
|
0426003WL007163
|
SARUKAN DAS
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062365545
|
|
MRS CHITRA DAS
|
()
|
|
8
|
DIMORIA
|
AS-26-003-008-005/172
(MALOIBARI)
|
0426003000NRG23140320230030766
|
16/03/2023
|
DILIP KALITA
|
0426003WL007163
|
DILIP KALITA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062365547
|
|
MR DILIP KALITA
|
()
|
|
9
|
DIMORIA
|
AS-26-003-008-005/175
(MALOIBARI)
|
0426003000NRG23140320230030767
|
16/03/2023
|
UMESH DAS
|
0426003WL007163
|
UMESH DAS
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062365550
|
|
MR UMESH DAS
|
()
|
|
10
|
DIMORIA
|
AS-26-003-008-005/190
(MALOIBARI)
|
0426003000NRG23140320230030768
|
16/03/2023
|
HEMANTA DAS
|
0426003WL007163
|
HEMANTA DAS
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062365552
|
|
MR HEMANTA DAS
|
()
|
|
11
|
DIMORIA
|
AS-26-003-008-005/210
(MALOIBARI)
|
0426003000NRG23140320230030769
|
16/03/2023
|
HEMANTA KALITA
|
0426003WL007163
|
HEMANTA KALITA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062365554
|
|
MR HEMANTA KALITA
|
()
|
|
12
|
DIMORIA
|
AS-26-003-008-005/260
(MALOIBARI)
|
0426003000NRG23140320230030770
|
16/03/2023
|
BHANITA NATH
|
0426003WL007163
|
BHANITA NATH
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062365555
|
|
MRS BHANITA NATH
|
()
|
|
13
|
DIMORIA
|
AS-26-003-008-008/111
(MALOIBARI)
|
0426003000NRG23140320230030771
|
16/03/2023
|
ABINASH PAUL
|
0426003WL007163
|
ABINASH PAUL
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062365543
|
|
SHRI ABINASH PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|